Subcontractor
Review the 181 Lundquist Associates projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3025 S Umatilla St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
12905 W 40TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
SOUTH 50TH AVE EAST BRIDGE ST, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
611 OAK ST, Salida, CO 81201
Commercial Construction Project by unknown general contractor at
2955 S Tejon St, Englewood, CO 80110
Residential Construction Project by unknown general contractor at
455 EPPINGER BLVD, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1100 Violet Ave, Boulder, CO 80304
Residential Construction Project by unknown general contractor at
10300 E Golfers Way, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
311 Coleman Ave, Peetz, CO 80747
Residential Construction Project by unknown general contractor at
499 S AIRPORT BLVD, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
5505 Central Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
525 South Airport Boulevard, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
6333 S Racine Cir, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
2401 W 80th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
3193 Commerce Ct, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
6090 E 39th Ave, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
4201 Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4435 N Chestnut St, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
4949 E 147TH AVE, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E 147th Ave, Thornton, CO 80602
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lundquist Associates.
Typical contract pay terms not yet reported for Lundquist Associates.
Typical days to payment not yet collected for Lundquist Associates.